क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sonuram CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
2
| हरेन्द्र CH-10-010-004-001/11 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
3
| Satish(Son) CH-10-010-004-001/11 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
4
| मगोति CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
5
| Rajeswari CH-10-010-004-001/11 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SMECCC EKKADUTHANGAL | SBIN0015617 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
6
| Hemlata(Daughter) CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
7
| कुलेश्वरी CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
8
| सतारो CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
9
| Ajothin bai(Mother-in-Law) CH-10-010-004-001/10 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL021443
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |